Type Of Transaction |
Expenditures
|
Activity Code |
56261577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
396,270 |
Particulars |
MANJHARIYA JASWAL CHAURAHA SE BANDHA SE RAGHUNATHPUR RAJA SO RAMSUBHAG KE GHAR TAK KHADNJA MARMMAT KARY-MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SEEMA W#47O JITENDRA RAMPUR KAITHWALIA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
POONAM DEVI W#47O NAGEENA MARHA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAM BELAS S#47O SHYAMLAL JANGAL JHAJHAWA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
VIJAY LAXMI SINGH W#47O JAY SINGH RAMPUR KAITHWALIA |
8,910 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SONU KUMAR S#47O RAMBACHAN HIRUA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAJNATH S#47O NEWAS RAJABARI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
NITA DEVI W#47O BABLU SINGH RAMPUR KAITHWALIA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SANJAY S#47O RIKHEEMUNI SANKHI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAMJEET JAISWAL S#47O KALPUR SANKHI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SANJAY PANDEY S#47O KOMAL NATH PANDEY PACHGAWAN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAMANAND S#47O SHYAMLAL JANGAL JHAJHAWA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAMAVADH S#47O SUNNAR SANKHI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
POOJA CHAUDHARY W#47O DILIP SINGH HIRUA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
PUJA W#47O ANUP SURAS |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
PARSHURAM S#47O PIYARE SANKHI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SEEMA DEVI W#47O KAMLESH YADAV SARHARI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SIRTAJI W#47O JAGDEESH SURAS |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAJENDRA S#47O LALMAN HIRUA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
PANCHAM PRASAD S#47O RAM PYARE ALAMCHAK |
20,000 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAJARAM S#47O JAGAI MANGALPUR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
PRIYANKA DEVI W#47O BHAGGAL HIRUA |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
RAMNAYAN S#47O KALPU SANKHI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SEEMA W#47O RAMCHANDAR ALAMCHAK |
16,500 |
PFMS
|
Account Type:Bank
Account No.:770302010005048
|
SURATI S#47O RAMPRIT MARHA |
13,860 |